[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30404 | 17908.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 1052 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-05-01 | 63 | 6 | 3 | Budget |
| 22149 | 16875.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 26552 | 1106.10 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-05-01 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-30 | 63 | 6 | 8 | Actual |
Generated 2025-06-30 17:24:22.237 UTC